26246237-0.pdf

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Attached to
TX|TXMAS-25-45004|26246237
Contract number
26246237
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26246237) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on April 28, 2026. The order is placed with Fastenal Company, a distributor located in Winona, Minnesota. The purchasing agent is Edward Quiambao, with agency contact Rachel Eubanks. Goods are to be shipped to two HHSC warehouse locations: Terrell SH Whse in Terrell, Texas and Rusk SH Whse in Rusk, Texas. The State of Texas claims a sales and use tax exemption on this purchase under Texas Tax Code Section 151.309(4).

The purchase order covers eight units of Milwaukee brand 12:1 Target Ratio digital infrared temperature guns (model 2268-20) at a unit price of $131.57 per unit, for an extended price of $1,052.56. The items are sourced under TXMAS Contract TXMAS-25-45004 with a specified delivery timeframe of 7 days from order date, with a delivery date of May 5, 2026. No sales tax is applied to this order.

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Text version

Purchase Order PO No. 26246237

Order Date: 4/28/2026

Internal Tracking No.: HHSTX-6-0000401585

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

Terrell SH Whse 1200 E Brin

TERRELL TX 75160

Steve Irwin

(903) 683-7116 Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785

NOTE TO CONTRACTOR: PO#: HHSTX-6- 0000401585

AGENCY CONTACT:

Rachel Eubanks 903-683-7528 rachel.eubanks@hhs.texas.gov

AP Email: HHSCTSHAccounting@hhs.texas.gov

HHSC BUYER:

Edward Quiambao 512-406-2637 Edward.quiambao@hhs.texas.gov

Invoice per 34 TAC §20.487, amended effective May 1, 2022

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Health & Human Services Commission - 529

Edward Quiambao Edward.Quiambao@hhs.texas.gov (512) 000-0000

Purchase Order PO No. 26246237

Order Date: 4/28/2026

Internal Tracking No.: HHSTX-6-0000401585

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 81570 0782567 Milwaukee[Reg] 12:1 Target Ratio -22[Deg]F To 1022[Deg]F 9V Digital Lcd Infrared Temp-Gun[Tm] Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/5/2026

MPN: 2268-20

Manufacturer Name: MILWAUKEE

ELECTRIC TOOL CO. (USD)

8 EACH 131.57 $1,052.56

Total $1,052.56

File details come from the government source that posted it. Updated .